Club Sports

The Universal Expenditure Form
Use this form for the following three types of transactions of your organization.

1. Interdepartmental Transfers
2. Requisitions for a Purchase Order
3. Direct Payments
4. Deposits

Click here for Universal Expenditure Form 

Please note that this form is NOT for travel expenses. 

Prior to submitting this form, your organization leaders are expected to seek guidance from your Adviser and your USG Treasury Branch Liaison (TBL).  Contact Meghan McDonogh in athletics if necessary. More information on the UEF can be found HERE.